Exxon Mobil Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	323,905	339,247	334,697	398,675	276,692
Other Revenue	-	-	-	-	448
Revenue	323,905	339,247	334,697	398,675	277,140
Revenue Growth (YoY)	-4.52%	1.36%	-16.05%	43.85%	54.15%
Cost of Revenue	226,672	235,901	227,227	268,502	188,936
Gross Profit	97,233	103,346	107,470	130,173	88,204
Selling, General & Admin	11,528	9,653	10,140	10,107	9,907
Other Operating Expenses	25,167	29,894	32,191	31,455	32,955
Operating Expenses	62,480	63,207	60,423	62,027	63,323
Operating Income	34,753	40,139	47,047	68,146	24,881
Interest Expense	-603	-996	-849	-798	-947
Interest & Investment Income	-	1,600	1,628	446	-
Earnings From Equity Investments	5,064	6,194	6,385	11,463	6,657
Currency Exchange Gain (Loss)	-	-	-609	-	2
Other Non Operating Income (Expenses)	3,269	1,321	1,968	2,062	-
EBT Excluding Unusual Items	42,483	48,258	55,570	81,319	30,593
Merger & Restructuring Charges	-	-	-	-4,600	-
Gain (Loss) on Sale of Assets	-	1,223	513	1,034	1,841
Asset Writedown	-1,215	-608	-3,300	-	-1,200
Pretax Income	41,268	48,873	52,783	77,753	31,234
Income Tax Expense	11,504	13,810	15,429	20,176	7,636
Earnings From Continuing Operations	29,764	35,063	37,354	57,577	23,598
Minority Interest in Earnings	-920	-1,383	-1,344	-1,837	-558
Net Income	28,844	33,680	36,010	55,740	23,040
Net Income to Common	28,844	33,680	36,010	55,740	23,040
Net Income Growth	-14.36%	-6.47%	-35.40%	141.93%	-
Shares Outstanding (Basic)	4,305	4,298	4,052	4,205	4,275
Shares Outstanding (Diluted)	4,305	4,298	4,052	4,205	4,275
Shares Change (YoY)	0.17%	6.07%	-3.64%	-1.64%	0.09%
EPS (Basic)	6.70	7.84	8.89	13.26	5.39
EPS (Diluted)	6.70	7.84	8.89	13.26	5.39
EPS Growth	-14.50%	-11.82%	-32.96%	145.95%	-
Free Cash Flow	23,612	30,716	33,450	58,390	36,053
Free Cash Flow Per Share	5.49	7.15	8.26	13.89	8.43
Dividend Per Share	4.000	3.840	3.680	3.550	3.490
Dividend Growth	4.17%	4.35%	3.66%	1.72%	0.29%
Gross Margin	30.02%	30.46%	32.11%	32.65%	31.83%
Operating Margin	10.73%	11.83%	14.06%	17.09%	8.98%
Profit Margin	8.91%	9.93%	10.76%	13.98%	8.31%
Free Cash Flow Margin	7.29%	9.05%	9.99%	14.65%	13.01%
EBITDA	58,891	62,973	64,388	87,586	44,288
EBITDA Margin	18.18%	18.56%	19.24%	21.97%	15.98%
D&A For EBITDA	24,138	22,834	17,341	19,440	19,407
EBIT	34,753	40,139	47,047	68,146	24,881
EBIT Margin	10.73%	11.83%	14.06%	17.09%	8.98%
Effective Tax Rate	27.88%	28.26%	29.23%	25.95%	24.45%
Revenue as Reported	332,238	349,585	344,582	413,680	285,640

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.